SAM V

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00070788
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00285791
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00328967
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00175360

Metric	This company	Sector median	Position in the sector
Solvency	15.3%	47.6%	better than 24% of 223 sector peers
Net result	€190k	€43k	better than 91% of 223 sector peers
Equity	€193k	€83k	better than 75% of 223 sector peers
Gross operating margin	€386k	€89k	better than 89% of 223 sector peers
Staff costs	€48k	€60k	higher than 37% of 65 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€1.19M
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€1.15M
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€193k
Contributions / capital	10/11	€3k
Reserves	13	€190k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€914k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€608
Income statement
Gross operating margin	9900	€386k
Operating result	9901	€262k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€253k
Income taxes	67/77	€63k
Net result for the period	9904	€190k
Result to be appropriated	9905	€190k

Summary

NACE primary	Agenten en makelaars in bankdiensten(66191)
Legal form	Private limited company(610)
Incorporation	16-02-2021
Status	Active
Postal code	2050